DB ED: 0252E             STATE OF NEW YORK                   12/16/08               
RUN NO: BT112-1                                                                     
                  2009-10 EXECUTIVE BUDGET PROPOSAL                                 
                                                                                    
                   2008-09 AND 2009-10 AIDS PAYABLE                                 
                  UNDER SECTION 3609 PLUS OTHER AIDS                                
                                                                                    
                                   DISTRICT CODE:             171102                
                                   DISTRICT NAME:     BROADALBIN-PER                
SEE NOTE BELOW                                                  NA                  
2008-09 BASE YEAR AIDS:                                                             
  FOUNDATION AID                                          10,085,955                
  UNIVERSAL PREKINDERGARTEN                                  166,764                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   740,477                
  HIGH COST EXCESS COST                                      406,640                
  PRIVATE EXCESS COST                                         80,049                
  HARDWARE & TECHNOLOGY                                       34,314                
  SOFTWARE, LIBRARY, TEXTBOOK                                156,019                
  TRANSPORTATION INCL SUMMER                               1,288,736                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
TOTAL                                                     12,958,954                
                                                                                    
  08-09 BLD + BLD REORG INCENT                             3,695,306                
  08-09 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
2009-10 ESTIMATED AIDS:                                                             
  FOUNDATION AID                                          10,085,955                
  UNIVERSAL PREKINDERGARTEN                                  166,764                
  FULL DAY K CONVERSION                                            0                
  BOCES + SPECIAL SERVICES                                   862,426                
  HIGH COST EXCESS COST                                      358,595                
  PRIVATE EXCESS COST                                         79,606                
  HARDWARE & TECHNOLOGY                                       10,000                
  SOFTWARE, LIBRARY, TEXTBOOK                                149,713                
  TRANSPORTATION INCL SUMMER                               1,329,765                
  OPERATING REORG INCENTIVE                                        0                
  CHARTER SCHOOL TRANSITIONAL                                      0                
  EDUCATION GRANTS,ACADEMIC EN                                     0                
  HIGH TAX AID                                                     0                
  SUPPLEMENTAL PUB EXCESS COST                                     0                
  DEFICIT REDUCTION ASSESSMENT                              -916,284                
TOTAL                                                     12,126,540                
                                                                                    
$ CHG TOTAL 09-10 MINUS 08-09                               -832,414                
% CHG TOTAL AID                                                -6.42                
                                                                                    
  09-10 BLD + BLD REORG INCENT                             3,695,303                
  09-10 EXCEL DEBT SERV (NYC)                                      0                
                                                                                    
NOTE: STATE AID ESTABLISHED BY EXECUTIVE BUDGET FOR  5 DISTRICTS                    
                                                                                    
      WITH INCOMPLETE DATA.                                                         
                                                                             
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